Version 1.2.19.2

Fixes and Improvements

• The Debtor / Creditor form has been optimized. When clicking on the debt amount, a report with the detailed breakdown is opened directly.
• A link to the "Debtor and Creditor Goods and Services" subdirectory has been added to the Debtor / Creditor form. It is used for importing invoices from XML and allows defining the correspondence between debtor/creditor product codes and registered goods or services.
• Auto-translation switches have been added to all directory forms containing fields in Spanish, English, and Russian. If all switches are disabled, when entering a name in any field, the names in the other languages are filled automatically.
• The "Settlement" document form has been optimized. The tabular sections are now displayed without the need to use scroll bars.
• The "Delivery" tab has been added to the Issued Invoice document. It displays the sending status through different integration methods and allows resending if necessary.
• The functionality to transfer own funds from the crypto wallet to the company’s bank account has been added.
• The functionality to specify the financial institution where the account is opened — bank or non-bank payment institution — has been added to the bank account record. It is now possible to manage balances in any currency (fiat and crypto) in wallets of payment institutions.